| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $622M | $168M | +$31.9M | +23.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-27 |
| Q2 2025 | $590M | $160M | -$5.5M | -3.33% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-28 |
| Q1 2025 | $596M | $147M | -$22.7M | -13.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-23 |
| Q4 2024 | $619M | $148M | +$3.6M | +2.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $615M | $136M | -$68.6M | -33.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-27 |
| Q2 2024 | $684M | $165M | -$51.2M | -23.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-28 |
| Q1 2024 | $735M | $170M | -$11M | -6.08% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-23 |
| Q4 2023 | $746M | $144M | -$72.4M | -33.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $818M | $204M | +$10.6M | +5.47% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $808M | $216M | -$19.8M | -8.38% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $827M | $181M | -$181M | -50% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $1.01B | $217M | +$35.6M | +19.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $973M | $194M | -$97.8M | -33.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $1.07B | $236M | -$23.9M | -9.19% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $1.09B | $362M | +$159M | +78.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $935M | $181M | -$18.1M | -9.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $954M | $292M | +$30.5M | +11.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $923M | $260M | +$66.9M | +34.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $856M | $203M | +$1M | +0.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $855M | $199M | +$1.5M | +0.76% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $854M | $261M | +$98.8M | +60.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $755M | $193M | -$552M | -74.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $1.31B | $202M | -$14.2M | -6.57% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $1.32B | $198M | -$37.5M | -16% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-20 |
| Q3 2019 | $1.36B | $162M | -$104M | -39.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $1.46B | $746M | +$490M | +192% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $973M | $216M | -$18.4M | -7.85% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $991M | $235M | +$524M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 | |
| Q3 2018 | $467M | $266M | +$27.2M | +11.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
| Q2 2018 | $440M | $256M | +$71.1M | +38.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
| Q1 2018 | $369M | $235M | +$21.4M | +10% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
| Q4 2017 | $348M | -$289M | +$49.1M | +14.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $298M | $239M | -$800K | -0.33% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
| Q2 2017 | $299M | $184M | -$38.1M | -17.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
| Q1 2017 | $337M | $213M | -$4.4M | -2.02% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
| Q4 2016 | $342M | -$338M | -$575M | -243% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $917M | $240M | -$25.4M | -9.57% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
| Q2 2016 | $942M | $223M | +$15.6M | +7.54% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
| Q1 2016 | $927M | $218M | -$15.1M | -6.49% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
| Q4 2015 | $942M | $237M | +$1M | +0.42% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $941M | $265M | -$7.4M | -2.71% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
| Q2 2015 | $948M | $207M | -$25.2M | -10.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
| Q1 2015 | $973M | $233M | +$5.2M | +2.29% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
| Q4 2014 | $968M | $236M | +$43.1M | +22.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $925M | $273M | +$21.1M | +8.38% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
| Q2 2014 | $904M | $232M | -$100K | -0.04% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
| Q1 2014 | $904M | $227M | -$22.8M | -9.11% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
| Q4 2013 | $927M | $193M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 | ||
| Q3 2013 | $252M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 | |||
| Q2 2013 | $232M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 | |||
| Q1 2013 | $250M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $619M | -$127M | -17.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $746M | -$263M | -26.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $1.01B | +$73.2M | +7.83% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $935M | +$80.3M | +9.39% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $855M | -$466M | -35.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $1.32B | +$330M | +33.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $991M | +$644M | +185% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $348M | +$5.8M | +1.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $342M | -$600M | -63.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $942M | -$26.4M | -2.73% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $968M | +$41.3M | +4.46% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $927M | -$242M | -20.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $1.17B | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |